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Staff & Teachers
Workforce & Staffing
Staff composition, teacher turnover, retention, and sickness absence
Workforce
9
Teachers (FTE)
19.9 pupil-to-teacher ratio
Teaching Assistants17
Support Staff29
Headcount58
Key Workforce Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
9.43↓ -1
Teacher FTE
Nat: 20.6
19.9:1↑ +1.4
Pupil:Teacher Ratio
14.95
Support Staff FTE
Nat avg
9.4:1
Pupil:Adult Ratio
12
Total Teachers (headcount)
17
Total TAs (headcount)
29
Other Support Staff
58
Total Workforce
Staffing Ratios
Pupil-to-teacher and pupil-to-adult ratios over 5 years
Staffing Ratios — 5 Year Trend
Workforce Composition
Full-time equivalent breakdown
| Category | FTE | Headcount | Proportion |
|---|---|---|---|
| Classroom Teachers | 9.43 | 12 | |
| Teaching Assistants | 10.64 | 17 | |
| Other Support Staff | 14.95 | 29 | |
| Total Workforce | 35.0 | 58 |
Teacher Absence & Retention
Sickness days and staff turnover over time
Nat: 60.7%
46.2%↓ -3.8
Teacher Absence %
Nat: 5.1d
2d
Teacher Absence Days
Nat: 14.8%
17.3%↑ +17.3
Staff Turnover
Teacher Absence — 4 Year Trend
| Year | Absence % | Absence Days | Turnover % |
|---|---|---|---|
| 2023/24 | 46.2% | 2.0d | 17.3% |
| 2022/23 | 50.0% | 2.5d | 0.0% |
| 2021/22 | 85.7% | 6.8d | 0.0% |
| 2020/21 | 21.4% | 0.4d | 0.0% |
| National Avg | 60.7% | 5.1d | 14.8% |
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